NCC200407_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 4:48:13 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/31/2020 10:51:02 AM (Review- Construction NOI 21306)
• The task was assigned to Farkas, Jim J by round robin distribution 1/29/2020 4:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM. The priority is: High 1/29/2020 4:48 PM
Submit by McCoy, Suzanne 2/3/2020 1:51:38 PM (Payment Verification for NCC200407)
* Jacquelyn Baines
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 1:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2020 5:00 PM.
The priority is: High 1/31/2020 10:51 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RANDO-2020-Getaway Campground
NC Reference No.*
NCG01-2020-0407
Certificate of
NCC200407
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
2/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501301208
Transaction
Number*
NOI Tracking No.
21306
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes